Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOA SORTE All 170,432,780.00 431 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti i Policisë Shkencore (3535) BOA SORTE Tirane 113,640 2024-06-11 2024-06-13 8910161372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016137 IPSH, bl. materiale ndricimi, U P nr 10 dt 10.05.2024, ft of dt 14.05.2024, nj ft dt 22.05.2024, ft 68/2024 dt 30.05.2024, fh nr 39 dt 30.05.2024
    Bashkia Prenjas (0821) BOA SORTE Librazhd 320,040 2024-06-12 2024-06-13 29021530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,FATURE NR.62/2024,DATE 22.05.2024,KONTRATA NR.1423 PROT DATE 15.05.2024 RIPARIME PRINTERASH PER VITIN 2024.
    Drejtoria Vendore e Policise Shkoder (3333) BOA SORTE Shkoder 180,001 2024-06-10 2024-06-11 17310160212024 Sherbime te printimit dhe publikimit 1016021 Drejtoria Vendore e Policise Shkoder, sherbime printimi e publikime, kont 3976 dt 19.03.24, fat 57/2024 dt 14.05.24, sitacion dhe akt marrje dorezim dt 14.05.2024
    Bashkia Gramsh (0810) BOA SORTE Gramsh 658,680 2024-06-05 2024-06-06 41021140012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2114001 up nr.9 dt 08.04.2024,ftese oferte,njoftim fitues app,fat nr.54 dt 09.05.2024,flet hyrje nr.34,35 dt 09.05.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) BOA SORTE Tirane 707,640 2024-06-04 2024-06-06 21610170902024 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 , Materjale Mirembajtje Kazermash Kerkese 1745 dt 15.4.2024 Up 423 dt 17.4.2024 Ft ofert 1745/3 dt 25.4.2024 Nj fit 2158 dt 8.5.2024 Ft 60 dt 20.5.2024 Fh 4 dt 20.5.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) BOA SORTE Tirane 1,040,268 2024-05-31 2024-06-03 16610170882024 Materiale per funksionimin e pajisjeve te zyres 1017088% reparti 6640, 2024 mat up 24.4.2024 ft of 24.4.2024 ft 55 dt 10.5.2024 fh 10.5.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 93,574 2024-05-30 2024-06-03 56326540012024 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Blerje paketa ushqimore per projekt.'Me komunitetin per komunitetin'.Urdh.Prok.Nr.6 Dt.26.04.2024.Vlers.perf.fit.app.Fat.Nr.58/2024 Dt.17.05.2024.Fl.Hyrje Nr.18 Dt.17.05.2024.Proc.verb.dorez.Dt.17.05.2024.
    Bashkia Kukes (1818) BOA SORTE Kukes 706,800 2024-05-29 2024-05-30 32321250012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes likujdim materiale per ndricim rrugor te K nr 36/2024 dt 05.04.2024 fat nr 36/2024 dt 05.04.2024 Fh nr 1dt 05.04.2024 pvmd nr prot 1814dt 05.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BOA SORTE Mat 705,626 2024-05-29 2024-05-30 56226540012024 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje paketa ushqimore per projekt.'Me komunitetin per komunitetin'.Urdh.Prok.Nr.6 Dt.26.04.2024.Vlers.perf.fit.app.Fat.Nr.58/2024 Dt.17.05.2024.Fl.Hyrje Nr.18 Dt.17.05.2024.Proc.verb.dorez.Dt.17.05.2024.
    Drejtoria Rajonale AKU Shkoder (3333) BOA SORTE Shkoder 197,280 2024-05-29 2024-05-30 4210051282024 Materiale per funksionimin e pajisjeve te zyres 1005128 Blerje tonera dhe drum per fotokopje, up nr 2 dt25.04.24, ft of dt 25.04.24, klas perf dt 30.04.24, njof fit dt 03.05.24, fat nr 56/2024 dt14.05.24, fh nr 7 dt14.05.24, akt dor nr 867/4 dt14.05.24
    Bashkia Kelcyre (1128) BOA SORTE Permet 166,800 2024-05-28 2024-05-29 20421540012024 Kancelari BASHKIA KELCYRE BLERJE KANCELARI E TONERA FAT NR 48/2024 DT 30.04.2024 FH NR 3 DT 30.04.2024 U PROK NR 797 DT 18.04.2024 FTES OFERT NR 800 DT 18.04.2024 NJOF FIT DT 24.04.2024 PROCES VERBAL DOREZIMI NR MAGAZINE DT 30.04.2024
    Qendra Komunitare Shkoze (3535) BOA SORTE Tirane 129,600 2024-05-21 2024-05-22 4121011652024 Te tjera materiale dhe sherbime speciale 2101165-Qendra komunitare Shkoze 2024-blerje paketa ushqimore vazhd  kontr 94 dt 16.2.2024 ft 51 dt 7.05.2024 fh 6 dt 7.05.2024
    Agjencia e Parqeve Urbane (0707) BOA SORTE Durres 119,868 2024-05-21 2024-05-22 1821070252024 Pjese kembimi, goma dhe bateri 2107025 / AGJENSIA PARQEVE URBANE / BL MAT HIDRAULIKE UP 2 DT 17.04.2024 LIK FAT 45
    Bashkia Erseke (1514) BOA SORTE Kolonje 1,000,560 2024-05-16 2024-05-17 35221200012024 Kancelari 2120001Bashkia Kolonje shpenz.kancelari,lik.fat.nr.16/2024 dt.04.03.2024, proc.verb.marrje ne dor. 04.03.2024,flet.hyrje nr.9,10,11,12 dt.04.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BOA SORTE Tirane 893,280 2024-04-26 2024-05-02 14910051172024 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpen blerje boje tonera per fotok dhe printera, up 82 5.3.24, fto 561/2 5.3.24, nj fit 561/4 18.3.24pv dor 561/5 17.4.24,ftsh 41/2024 17.04.24,fh nr 7 dt 17.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) BOA SORTE Gjirokaster 143,850 2024-04-26 2024-04-29 12910160282024 Sherbime te printimit dhe publikimit 1016028 Drejtoria Vendore e Policise GJ Sherbime te printimit dhe publikimit, fatura nr.44 dt.23.04.2024,up nr.02 dt.03.01.2024,kontrata nr.47/b dt.08.01.2024
    Drejtori Rajonale AKPA Kukes (1818) BOA SORTE Kukes 293,760 2024-04-25 2024-04-26 8810121222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 Dr.Raj AKPA likujdim materiale pastrimi fat nr 35/2024 dt 05.04.2024 Fh nr 02dt 05.04.2024 pvmd dt 05.04.2024 upr nr 06dt 27.03.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BOA SORTE Tirane 99,756 2024-04-22 2024-04-24 7610131472024 Shpenzime per te tjera materiale dhe sherbime operative 1013147 O.Sh.K.Sh 2024 - 602, Sherbim Pastrim Fasad Jashte & Grilave Godines, UP nr. 56 dt 13.03.2024, NJF nr.881/1 dt 13.03.2024, FT nr.20/2024 dt 13.03.2024, A.K.M.D nr.881/4 dt 13.03.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BOA SORTE Tirane 99,600 2024-04-22 2024-04-24 7310131472024 Sherbime te tjera 1013147 O.Sh.K.Sh 2024 - 602, Sherbim Transport Mobiljesh, UP nr. 59 dt 13.03.2024, NJF nr.883/1 dt 13.03.2024, FT nr.21/2024 dt 19.03.2024, A.K.M.D nr.883/4 dt 19.03.2024
    Komisariati i Policise Tropoje (1836) BOA SORTE Tropoje 94,680 2024-04-18 2024-04-19 4710160552024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komisariati i Policise Tropoje, materiale per pastrim, dizinfektim, ngrohje dhe ndriçim, up nr.2, date 17.03.2024, app date 17.03.2024, fatura nr.38/2024, date 08.04.2024, flete-hyrje nr.4, date 08.04.2024.